|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2012/11 |
1,051 |
49,883 |
1,236 |
97.89307 |
-14.97 |
62,179 |
75,410 |
-17.55 |
2012/10 |
49,883 |
1,156 |
57,657 |
-4215.138 |
-13.48 |
61,128 |
74,174 |
-17.59 |
2012/09 |
1,156 |
1,051 |
1,051 |
-9.990485 |
9.99 |
11,245 |
16,517 |
-31.92 |
2012/08 |
1,051 |
1,177 |
1,051 |
10.70518 |
0 |
10,089 |
15,466 |
-34.77 |
2012/07 |
1,177 |
1,051 |
1,151 |
-11.98858 |
2.26 |
9,038 |
14,415 |
-37.3 |
2012/06 |
1,051 |
1,102 |
12,872 |
4.627949 |
-91.83 |
7,861 |
13,264 |
-40.73 |
2012/05 |
1,102 |
1,427 |
239 |
22.77505 |
361.09 |
6,810 |
392 |
1637.24 |
2012/04 |
1,427 |
1,427 |
-140 |
0 |
1119.29 |
5,708 |
153 |
3630.72 |
2012/03 |
1,427 |
1,427 |
30 |
0 |
4656.67 |
4,281 |
293 |
1361.09 |
2012/02 |
1,427 |
1,427 |
150 |
0 |
851.33 |
2,854 |
263 |
985.17 |
2012/01 |
1,427 |
4,151 |
113 |
65.62274 |
1162.83 |
1,427 |
113 |
1162.83 |
2011/12 |
4,151 |
1,236 |
219 |
-235.8414 |
1795.43 |
79,561 |
10,214 |
678.94 |
2011/11 |
1,236 |
|
37,792 |
|
-96.73 |
75,410 |
51,955 |
45.14 |
|
|